Tax Account MH001093

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Owners

HOLADAY, DONNA
P.O. BOX 571
ALAMO, NV 89001

WILSON, GERALD H

Account Summary

Account ID	MH001093
Account Type	Personal Property
Location	ALAMO ESTATES/ LOT 14 480 BOX CANYON RD ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

MH001093

Account Type

Personal Property

Location

ALAMO ESTATES/ LOT 14 480 BOX CANYON RD
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$144.31
Total	$144.31
Paid	$144.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$144.31

Total

$144.31

Paid

$144.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.22	$0.00	$36.22	$36.22	$0.00
2	10/07/2024	10/17/2024	Paid	$36.03	$0.00	$36.03	$36.03	$0.00
3	01/06/2025	01/16/2025	Paid	$36.03	$0.00	$36.03	$36.03	$0.00
4	03/03/2025	03/13/2025	Paid	$36.03	$0.00	$36.03	$36.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$133.61	$10.02	$143.63	$0.00	$0.00	3.6300	4.0
2022/2023 PERSONAL PROPERTY TAXES	$123.72	$0.00	$123.72	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$114.56	$0.00	$114.56	$0.00	$0.00	3.6300	4.0
2020/2021 PERSONAL PROPERTY TAXES	$109.52	$0.00	$109.52	$0.00	$0.00	3.6300	4.0
2019/2020 PERSONAL PROPERTY TAXES	$109.52	$0.00	$109.52	$0.00	$0.00	3.6300	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	HOLADAY, DONNA CHECK 94225	$-287.94	$0.00
07/15/2024	BILL	HOLADAY, DONNA	$144.31	$287.94
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.34	$143.63
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.34	$140.29
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.34	$136.95
07/11/2023	BILL	HOLADAY, DONNA	$133.61	$133.61
07/19/2022	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158/1242 NUM: 83915	$-123.72	$0.00
07/13/2022	BILL	HOLADAY, DONNA	$123.72	$123.72
10/04/2021	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158/1242 NUM: 80518	$-114.56	$0.00
09/17/2021	BILL	HOLADAY, DONNA	$114.56	$114.56
06/26/2021	PAYMENT	HOLADAY, DONNA CHECK BANK: 001 NUM: 1	$-109.52	$0.00
05/17/2021	BILL	HOLADAY, DONNA	$109.52	$109.52
10/16/2019	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158/1242 NUM: 72251	$-27.38	$0.00
09/16/2019	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 71799	$-27.38	$27.38
08/13/2019	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 71302	$-27.38	$54.76
07/10/2019	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 70877	$-27.38	$82.14
06/21/2019	BILL	HOLADAY, DONNA	$109.52	$109.52
08/07/2018	PAYMENT	HOLADAY, DONNA CHECK BANK: 95-158 NUM: 66813	$-109.52	$0.00
07/09/2018	BILL	HOLADAY, DONNA	$109.52	$109.52
02/09/2018	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158/1242 NUM: 64528	$-27.38	$0.00
10/16/2017	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 63687	$-27.38	$27.38
09/14/2017	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 63247	$-27.38	$54.76
08/08/2017	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 62762	$-27.38	$82.14
07/07/2017	BILL	HOLADAY, DONNA	$109.52	$109.52
02/14/2017	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 60569	$-27.38	$0.00
12/12/2016	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158/1242 NUM: 6994	$-27.38	$27.38
10/25/2016	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 59684	$-27.38	$54.76
08/16/2016	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 58734	$-27.38	$82.14
07/21/2016	BILL	HOLADAY, DONNA	$109.52	$109.52
12/14/2015	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 6621	$-54.76	$0.00
11/17/2015	PAYMENT	NV B&T PER HOLADAY, DONNA CHECK BANK: 94-158/1242 NUM: 56057	$-27.38	$54.76
08/11/2015	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 54854	$-27.38	$82.14
07/23/2015	BILL	HOLADAY, DONNA	$109.52	$109.52
03/13/2015	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 52421	$-26.27	$0.00
01/13/2015	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 51390	$-26.27	$26.27
10/10/2014	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 50399	$-26.27	$52.54
08/12/2014	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 49415	$-26.28	$78.81
08/07/2014	BILL	HOLADAY, DONNA	$105.09	$105.09
12/10/2013	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 6055	$-5.18	$0.00
11/26/2013	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 45787	$-103.56	$5.18
11/06/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.59	$108.74
10/11/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.59	$106.15
08/07/2013	BILL	HOLADAY, DONNA	$103.56	$103.56
02/20/2013	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 41467	$-32.24	$0.00
01/23/2013	PAYMENT	PVFCU CHECK BANK: 94-158 NUM: 41042	$-32.24	$32.24
10/23/2012	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 40234	$-32.24	$64.48
08/08/2012	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 39408	$-32.24	$96.72
08/03/2012	BILL	HOLADAY, DONNA	$128.96	$128.96
03/12/2012	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 38.68	$-38.68	$0.00
01/26/2012	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 36477	$-38.68	$38.68
10/14/2011	PAYMENT	HOLADAY, DONNA CHECK BANK: 94-158 NUM: 35694	$-38.68	$77.36
08/09/2011	PAYMENT	PVFCU FOR DONNA HOLADAY CHECK BANK: 941581242 NUM: 034836	$-38.71	$116.04
07/25/2011	BILL	HOLADAY, DONNA	$154.75	$154.75
03/08/2011	PAYMENT	PVFCU FOR DONNA HOLADAY CHECK BANK: 941581242 NUM: 032837	$-45.13	$0.00
01/18/2011	PAYMENT	PVFCU - DONNA HOLADAY CHECK BANK: 941581242 NUM: 031902	$-45.13	$45.13
10/12/2010	PAYMENT	PVFCU, DONNA HOLADAY CHECK BANK: 941581242 NUM: 031090	$-45.13	$90.26
08/12/2010	PAYMENT	PVFCU - DONNA HOLADAY CHECK BANK: 941581242 NUM: 30216	$-45.15	$135.39
08/05/2010	BILL	HOLADAY, DONNA	$180.54	$180.54
03/17/2010	PAYMENT	PVFCU FOR DONNA HOLIDAY CHECK BANK: 941581242 NUM: 27779	$-51.59	$0.00
01/13/2010	PAYMENT	HOLIDAY, DONNA CHECK BANK: 941581242 NUM: 26779	$-51.59	$51.59
10/19/2009	PAYMENT	HOLIDAY, DONNA CHECK BANK: 941581242 NUM: 25829	$-51.59	$103.18
09/15/2009	PAYMENT	HOLIDAY, DONNA CHECK BANK: 941581242 NUM: 25361	$-51.60	$154.77
08/10/2009	BILL	HOLIDAY, DONNA	$206.37	$206.37
03/13/2009	PAYMENT	HOLIDAY, DONNA CHECK BANK: 941581242 NUM: 22589	$-56.35	$0.00
01/28/2009	PAYMENT	HOLIDAY, DONNA CHECK BANK: 941581242 NUM: 021572	$-56.35	$56.35
10/21/2008	PAYMENT	HOLIDAY, DONNA CHECK BANK: 941581242 NUM: 20936	$-56.35	$112.70
08/13/2008	PAYMENT	HOLIDAY, DONNA CHECK BANK: 941581242 NUM: 20021	$-56.37	$169.05
08/06/2008	BILL	HOLIDAY, DONNA	$225.42	$225.42
03/25/2008	PAYMENT	HOLIDAY, DONNA CHECK BANK: 941581242 NUM: 17859	$-62.61	$0.00
01/16/2008	PAYMENT	HOLIDAY, DONNA CHECK BANK: 941581242 NUM: 17074	$-62.61	$62.61
10/24/2007	PAYMENT	HOLIDAY, DONNA CHECK BANK: 941581242 NUM: 16178	$-62.61	$125.22
08/15/2007	PAYMENT	HOLIDAY, DONNA CHECK BANK: 941581242 NUM: 015294	$-62.63	$187.83
08/01/2007	BILL	HOLIDAY, DONNA	$250.46	$250.46
03/12/2007	PAYMENT	HOLADAY, DONNA CHECK BANK: 000 NUM: 13238	$-68.64	$0.00
12/27/2006	PAYMENT	PVFCU % HOLADAY, DONNA CHECK BANK: 64-158 NUM: 2131	$-68.64	$68.64
10/10/2006	PAYMENT	HOLADAY, DONNA CHECK BANK: 000 NUM: 11614	$-68.64	$137.28
08/16/2006	PAYMENT	HOLADAY, DONNA CHECK BANK: 94158 NUM: 10812	$-68.66	$205.92
07/28/2006	BILL	HOLADAY, DONNA	$274.58	$274.58
02/14/2006	PAYMENT	DONNA HOLADAY CHECK BANK: 000 NUM: 8500	$-146.12	$0.00
12/23/2005	PAYMENT	PERKINS, TYLER & SHAREE CHECK BANK: 000 NUM: 2332	$-80.37	$146.12
11/28/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.31	$226.49
09/22/2005	PAYMENT	PERKINS, TYLER & SHAREE CHECK BANK: 000 NUM: 2207	$-73.09	$219.18
08/02/2005	BILL	PERKINS, TYLER & SHAREE	$292.27	$292.27
04/06/2005	PAYMENT	PERKINS, TYLER & SHAREE CHECK BANK: 94-8401 NUM: 2074	$-26.02	$0.00
03/22/2005	INTEREST	Instlmnt4 Interest for 2004-05	$2.37	$26.02
03/08/2005	PAYMENT	PERKINS, TYLER & SHAREE CHECK BANK: 94-8401 NUM: 2036	$-157.70	$23.65
02/24/2005	PAYMENT	PERKINS, TYLER & SHAREE CHECK BANK: 94-8401 NUM: 1999	$-157.68	$181.35
02/01/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.88	$339.03
10/26/2004	INTEREST	Instlmnt2 Interest for 2004-05	$7.88	$331.15
09/09/2004	INTEREST	Instlmnt1 Interest for 2004-05	$7.89	$323.27
08/11/2004	BILL	PERKINS, TYLER & SHAREE	$315.38	$315.38
03/29/2004	PAYMENT	PERKINS, TYLER & SHAREE CHECK BANK: 94-8401 NUM: 1524	$-25.56	$0.00
03/11/2004	PAYMENT	PERKINS, TYLER & SHAREE CHECK BANK: 94-8401 NUM: 1491	$-340.83	$25.56
02/23/2004	INTEREST	Instlmnt3 Interest for 2003-04	$8.52	$366.39
12/02/2003	INTEREST	Instlmnt2 Interest for 2003-04	$8.52	$357.87
09/05/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.52	$349.35
07/22/2003	BILL	PERKINS, TYLER & SHAREE	$340.83	$340.83
05/13/2003	PAYMENT	PERKINS, TYLER & SHAREE CHECK BANK: 94-8401 NUM: 1165	$-297.51	$0.00
03/20/2003	INTEREST	Instlmnt4 Interest for 2002-03	$9.02	$297.51
02/27/2003	INTEREST	Instlmnt3 Interest for 2002-03	$9.02	$288.49
10/30/2002	INTEREST	Instlmnt2 Interest for 2002-03	$9.02	$279.47
08/26/2002	PAYMENT	PERKINS, TYLER & SHAREE CHECK BANK: 94-8401 NUM: 1071	$-90.48	$270.45
08/05/2002	BILL	PERKINS, TYLER & SHAREE	$360.93	$360.93
01/09/2002	PAYMENT	WILSON, GERALD H CHECK BANK: 94158 NUM: 4255	$-191.72	$0.00
08/20/2001	PAYMENT	WILSON, GERALD H CHECK BANK: 1086 NUM: 320953604	$-192.01	$191.72
08/01/2001	BILL	WILSON, GERALD H	$383.73	$383.73